Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 700 | 04/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 9,000 | |||||||
15/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,720 | 17/09/2021 | OWN/2021-22/P/8 | Expenditures | 1,540 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/31 | Expenditures | 960 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 720 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/33 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/34 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/35 | Expenditures | 320 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/36 | Expenditures | 540 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/37 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/38 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/39 | Expenditures | 540 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/40 | Expenditures | 12,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:04 AM. |